Illegal Activity
none
Blackmail
none
Date
2015-02-28
Document Type
legal filing
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an amendment to a Form S-1, detailing changes in the company's unrecognized tax benefits and information about employee benefit plans, including pension plans and post-retirement benefits acquired through acquisitions of Safeway and United. It outlines the financial obligations and assets related to these areas.
Metadata
- Subject
- Amendment No. 3 to Form S-1
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0081820, SDNY_GM_00228004
- Date
- 2015-02-28
Relationships 4
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| AB ACQUISITION LLC | Ownership | Subsidiaries | AB ACQUISITION LLC and its subsidiaries |
| Shaw's | Employer-Employee | Union employees | Shaw's defined benefit pension plan covering union employees |
| Safeway | Employer-Employee | Employees | Safeway defined benefit pension plan for employees |
| United | Employer-Employee | Employees | United frozen plan covering certain employees |
Financial Information
Amounts:180.4 million262.7 million10.6 million19.9 million(15.5) million(0.1)(4.9) million(1.6) million451.5 million221.6 million103.0 million32.4 million12.8 million$(1.2) million$(5.9) million$7.0 million
Assets:
- Indemnification assets
Transactions:
- Changes in unrecognized tax benefits
- Pension plan contributions
- Post-retirement medical and life insurance benefits
Public Knowledge
- Context
- This is financial information related to a company's S-1 filing.
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigationEmployment/staffing
Organizations 4
AB ACQUISITION LLCShaw'sSafewayUnited
Text Analysis
- Tone
- Professional
- Purpose
- To provide financial statement information regarding unrecognized tax benefits and employee benefit plans.
- Significance
- This document provides details on the company's financial obligations related to tax positions and employee benefits, which are important for investors and stakeholders.
File Info
- File Name
- EFTA01382454.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:39.597321
- DOJ Source
- View on DOJ